Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 67,790 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 43,090 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 50,000 | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:51 AM. |